1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.401698   Contract reference PROCURADURIA-2019-01492   Contract description: COMPRA DE BOLETO Y HOSPEDAJE PARA EL SR. FERNANDO QUEZADA. S/R 019-8191   Type of Contract Services   Contract Start: 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0729   Request Title COMPRA DE BOLETO Y HOSPEDAJE PARA EL SR. FERNANDO QUEZADA. S/R 019-8191   Description COMPRA DE BOLETO Y HOSPEDAJE PARA EL SR. FERNANDO QUEZADA. S/R 019-8191   Business Operation DIR. DE COOR. DE COOP. INTERNACIONAL   Reply Reference COMPRA DE BOLETO Y HOSPEDAJE PARA EL SR. FERNANDO   Type of Contract ServicesDominicana   Contract Value 135,249.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA 36 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,235.00 0.00 8,014.14 0.00 130,000.00 135,249.14         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.1.01 BOLETO AEREO PERU-SANTO DOMINGO 1 UD 60,000 44,523 44,523.00 0.00 18 8,014.14 0.00 60,000.00 52,537.14         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.1.01 OTROS IMPUESTOS 1 UD 20,000 33,775 33,775.00 0.00 0.00 0.00 20,000.00 33,775.00         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.3.1.01 HOSPEDAJE 1 UD 50,000 48,937 48,937.00 0.00 0.00 0.00 50,000.00 48,937.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_7_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.1.01 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.2.3.1.01 1 130,000.00  DOP Vencido Escaneo0209.pdf